ISO 27001 Information Security Policy Template
Adapt six editable security policy drafts to your organisation. Replace the placeholders, check the commitments and arrange approval before use.
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What's Inside
About This Template
The Word document contains an information security policy and five topic policies: acceptable use, access control, data classification, cryptography, and supplier security. It gives you a draft to work from, including example responsibilities and operating rules. A change management policy is not included.
Read every commitment as if an auditor will ask you to demonstrate it. If the draft says access is reviewed quarterly, identify who performs that review, what population they check and where the result is recorded. Change a rule that does not fit your organisation rather than approving it and hoping nobody asks.
Set the scope, owner, approver and review cycle for each policy. Remove irrelevant provisions and add requirements from your risk treatment and contracts. Share the approved policies with the people who must use them, and retain evidence of approval and communication. Having a policy document is only one part of operating an ISMS; certification also requires the management system and applicable controls to work in practice.
The download is available without an account or email address. Keep a working copy, record who completed the review and retain the evidence used to reach each decision. The online assessment is a separate way to organise your review; downloading this file does not create an assessment in the app.
Who It's For
How It Works
Open the assessment
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Answer and see gaps
Work through each question and see your score, findings, and priorities.
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Frequently Asked Questions
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Work through the ISO 27001 assessment, record supporting evidence and review the gaps in your answers.
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